Founded in 2013, Arthur Brook, classified under reg no. 08749411 is an active company. Currently registered at Queens Mills Low Mill Lane WF13 3LN, Dewsbury the company has been in the business for eleven years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-30. Since 2014-07-09 Arthur Brook Limited is no longer carrying the name Dmg Trading (dewsbury).
There is a single director in the company at the moment - Daniel G., appointed on 25 October 2013. In addition, a secretary was appointed - Jessica G., appointed on 25 October 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the WF13 3LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0218115 . It is located at Land At Low Mill Lane Industrial Estate, Ravensthorpe Industrial Estate, Dewsbury with a total of 10 cars. It has two locations in the UK.
Office Address | Queens Mills Low Mill Lane |
Office Address2 | Ravensthorpe Industrial Estate |
Town | Dewsbury |
Post code | WF13 3LN |
Country of origin | United Kingdom |
Registration Number | 08749411 |
Date of Incorporation | Fri, 25th Oct 2013 |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (128 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Daniel G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel G.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dmg Trading (dewsbury) | July 9, 2014 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 95 695 | 1 273 | 1 273 | 1 385 | 1 157 | 962 |
Current Assets | 564 651 | 564 228 | 564 228 | 673 233 | 249 316 | 248 121 |
Debtors | 237 002 | 562 955 | 562 955 | 671 848 | 248 159 | 247 159 |
Net Assets Liabilities | 853 164 | 367 142 | ||||
Other Debtors | 237 002 | 549 997 | 549 997 | 671 848 | 248 159 | 247 159 |
Property Plant Equipment | 1 381 028 | 398 347 | 398 347 | 201 646 | 40 454 | 40 454 |
Other | ||||||
Accrued Liabilities Deferred Income | 213 944 | 205 256 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 359 791 | 1 359 791 | 1 142 497 | 1 013 205 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 349 651 | |||||
Average Number Employees During Period | 14 | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 1 511 | |||||
Corporation Tax Payable | 1 521 | |||||
Creditors | 330 588 | 595 433 | 595 433 | 418 747 | 54 657 | 77 357 |
Finance Lease Liabilities Present Value Total | 330 588 | 170 333 | 170 333 | |||
Fixed Assets | 1 381 028 | 398 347 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 264 932 | 101 | 68 | |||
Net Current Assets Liabilities | -197 276 | -31 205 | -31 205 | 254 486 | 194 659 | 170 764 |
Other Creditors | 31 635 | 202 148 | 407 404 | 410 106 | 52 257 | 74 957 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 376 494 | |||||
Other Disposals Property Plant Equipment | 972 541 | |||||
Property Plant Equipment Gross Cost | 2 730 679 | 1 758 138 | 1 758 138 | 1 344 143 | 1 053 659 | |
Taxation Social Security Payable | 1 686 | |||||
Total Assets Less Current Liabilities | 1 183 752 | 367 142 | 367 142 | 456 132 | 235 113 | 211 218 |
Trade Creditors Trade Payables | 233 450 | 14 499 | 14 499 | 7 135 | 2 400 | 2 400 |
Trade Debtors Trade Receivables | 21 115 | 12 958 | 12 958 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 217 395 | 129 360 | ||||
Disposals Property Plant Equipment | 413 995 | 290 484 | ||||
Other Taxation Social Security Payable | 1 686 | 1 506 | ||||
Payments Received On Account | 1 511 |
Land At Low Mill Lane Industrial Estate | |
---|---|
Address | Ravensthorpe Industrial Estate |
City | Dewsbury |
Post code | WF13 3LN |
Vehicles | 5 |
The Triangle | |
Address | Paddock Foot |
City | Huddersfield |
Post code | HD1 4RY |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-30 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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